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Custom master creation

Former Member
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In creation of Customer master - sales area data in that Partner functions how to give input while created that

i have setup Partner determination but can't able to proceed further

what value should give in place for Sold to party,payer,Bill to party,ship to party

Please explain in detail



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Former Member
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While creating Customer master you have to select Account group, Depending on the account group, In cutomer master automatically all the data about partners will come.

For creattion of account group please follow the path

Spro>Financial Accounting> Account receivable and payable>Customer Account>Master Data>Preparation for creating Customer Account> Create account group

While creating account group you can maintain which partner function you want and which you wont. you can make mandatory or manual also.

Hope this will help.

Reward Poiint If helpful